Description
EXPRESS REPORT FOR SEWER UTILITY SERVICES FOR THE AUGUSTA VAMC FOR FY10.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-10-01+$296,450= $296,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$296,450 | $296,450 | EXPRESS REPORT FOR SEWER UTILITY SERVICES FOR THE AUGUSTA VAMC FOR FY10. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZH93N1J4TBE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $283,995 | FY2019 |
| 36C24719C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $603,933 | FY2019 |
| 36C24719C0081 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $1,096,927 | FY2019 |
| VA24714C0102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $15,205 | FY2014 |
| VA24713P0153 | 247-NETWORK CONTRACT OFFICE 7 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,052 | FY2013 |
| VA24712P0126 | 247-NETWORK CONTRACT OFFICE 7 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,596 | FY2012 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0301 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 | $339,831 | FY2015 |
| VA24714P0514 | FRONTIER COMMUNICATIONS OF GEORGIA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,160 | FY2014 |
| VA24714P0457 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,694 | FY2014 |
| VA24713C7000 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $45,576 | FY2013 |
| VA24713P0158 | WINDSTREAM GEORGIA TELEPHONE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,007 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C01069_3600_-NONE-_-NONE- · retrieved 2026-09-26.